87003 - New exchange rates successfully saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 003

• Message text: New exchange rates successfully saved.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 87003 - New exchange rates successfully saved. ?

  The SAP error message "87003 New exchange rates successfully saved" is not actually an error message but rather an informational message indicating that new exchange rates have been successfully saved in the system. This message typically appears when you are updating or entering new exchange rates in the SAP system, particularly in the context of foreign currency transactions.
  Cause:
  
  The message is triggered when a user successfully saves new exchange rates in the system. It indicates that the operation was completed without any issues.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the exchange rates are correctly set up, you can follow these steps:
  
  
  Verify Exchange Rates: After saving, you can check the exchange rates to ensure they are correct. You can do this by navigating to the relevant transaction (e.g., OB08 for maintaining exchange rates).
  
  
  Check for Updates: If you are expecting to see changes in reports or transactions, ensure that the system has been updated and that the new rates are being used in calculations.
  
  
  Review Configuration: If you are responsible for maintaining exchange rates, ensure that the configuration settings for currency types and exchange rate types are correctly set up.
  
  
  Testing: If you are implementing new rates, consider running test transactions to confirm that the new rates are applied correctly in financial postings.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to exchange rates include:
  
  OB08: Maintain exchange rates
  OBBS: Maintain exchange rate types
  OB07: Define exchange rate types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on managing exchange rates and understanding the implications of changes in currency rates on financial reporting.
  
  
  User Roles: Ensure that users who are responsible for maintaining exchange rates have the appropriate authorizations to perform these actions.
  
  
  If you encounter any issues beyond this informational message, it may be necessary to investigate further based on the specific context of your operations or consult with your SAP support team.